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/13 | Direct Receipts | 8,000 | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,200 | 02/02/2018 | FFC/2017-18/C/5 | 28,700 | ||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 76,970 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:00 PM. |