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.) |
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 242,250 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 62,900 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 96,425 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 58,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:31 PM. |