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.) |
24/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,784 | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,040 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:16 AM. |