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.) |
26/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 10,000 | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,050 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:18 AM. |