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 | FFC/2017-18/R/5 | Direct Receipts | 5,538 | 02/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 21,714 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 45,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:17 PM. |