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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 450 | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | 05/02/2018 | FFC/2017-18/C/13 | 39,000 | ||||
28/02/2018 | GPMKHA/2017-18/R/7 | Direct Receipts | 725 | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 14,000 | |||||||
28/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 25 | 09/02/2018 | NOAPS/2017-18/P/11 | Expenditures | 103,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:07 AM. |