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.) |
01/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 163,000 | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
09/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,000 | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | |||||||
19/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:48 PM. |