Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 223,664 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:19 AM. |