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.) |
07/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 500 | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,875 | |||||||
09/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 117,676 | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 37,275 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 71,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:06 PM. |