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/8 | Direct Receipts | 7,697 | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 53,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:12 AM. |