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/5 | Direct Receipts | 4,885 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,790 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:35 AM. |