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.) |
21/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 179,444 | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 28,300 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,820 | 07/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,670 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:40 AM. |