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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 133,000 | 07/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,410 | 27/02/2018 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 07/02/2018 | NRDWSP/2017-18/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:27 AM. |