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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 2,500 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,995 | 17/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:57 AM. |