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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 75,649 | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 100,000 | 09/02/2018 | FFC/2017-18/C/14 | 100,000 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 100,000 | 12/02/2018 | FFC/2017-18/C/15 | 100,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 120,000 | 15/02/2018 | FFC/2017-18/C/16 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:14 PM. |