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/9 | Direct Receipts | 7,111 | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 5,154 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 17,846 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:24 AM. |