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.) |
05/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,543 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 7,410 | 01/02/2018 | FFC/2017-18/C/8 | 7,410 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:11 PM. |