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.) |
23/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 32,424 | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 103,745 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 79,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:47 AM. |