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.) |
03/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 29,925 | 06/02/2018 | FFC/2017-18/C/2 | 29,925 | ||||
03/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 148,000 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 31,030 | 06/02/2018 | FFC/2017-18/C/3 | 31,030 | ||||
25/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 148,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:17 PM. |