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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,170 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,900 | 21/02/2018 | FFC/2017-18/C/13 | 12,755 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 36 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:49 AM. |