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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,309 | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,600 | 02/02/2018 | 4THSFC/2017-18/C/3 | 23,986 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 22,414 | 02/02/2018 | FFC/2017-18/C/5 | 51,014 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:03 AM. |