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.) |
03/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 254,572 | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 700 | |||||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,148 | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:26 PM. |