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 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,504 | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:36 AM. |