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 | 5,833 | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,435 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25,365 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:36 AM. |