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 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,000 | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 38,500 | 07/02/2018 | FFC/2017-18/C/4 | 38,500 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,075 | 07/02/2018 | FFC/2017-18/C/5 | 5,075 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 32,725 | 09/02/2018 | FFC/2017-18/C/6 | 32,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:08 PM. |