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.) |
18/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 73,399 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 72,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/6 | Expenditures | 69,984 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:36 AM. |