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/4 | Direct Receipts | 350 | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,476 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 11,005 | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:26 PM. |