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.) |
23/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,340 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 65,920 | 03/02/2018 | FFC/2017-18/C/1 | 36,665 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:38 PM. |