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 | 167,000 | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 05/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:00 PM. |