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 | 160,000 | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 41,300 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 99,864 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/02/2018 | THFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 99,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:34 AM. |