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.) |
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 82,415 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,600 | 17/02/2018 | FFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 104,000 | 26/02/2018 | FFC/2017-18/C/8 | 20,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:44 PM. |