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 | FFC/2017-18/R/3 | Direct Receipts | 2,954 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 59,650 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 62,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:47 AM. |