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 | FFC/2017-18/R/5 | Direct Receipts | 4,559 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/5 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,103 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/7 | Expenditures | 13,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:38 AM. |