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.) |
02/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 02/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | 06/02/2018 | FFC/2017-18/C/4 | 88,000 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:52 PM. |