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/7 | Direct Receipts | 3,826 | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 13,000 | 05/02/2018 | FFC/2017-18/C/2 | 13,000 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,028 | 19/02/2018 | FFC/2017-18/C/1 | 13,850 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:38 AM. |