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.) |
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 273,449 | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:41 AM. |