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 | 208,751 | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,300 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/15 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:34 AM. |