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.) |
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 14,175 | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 25,021 | 27/02/2018 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 325 | 27/02/2018 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:05 AM. |