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.) |
09/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,482 | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 42,175 | 12/02/2018 | FFC/2017-18/C/25 | 42,175 | ||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,724 | 13/02/2018 | FFC/2017-18/C/26 | 8,724 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,000 | 15/02/2018 | FFC/2017-18/C/27 | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:02 AM. |