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/4 | Direct Receipts | 422,692 | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 44,900 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 67,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:09 PM. |