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.) |
12/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 250,549 | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,435 | |||||||
22/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,574 | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 265,753 | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 197,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:00 PM. |