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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 137,000 | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 21,300 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 34,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:09 PM. |