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.) |
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 849 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,425 | 01/11/2017 | FFC/2017-18/C/7 | 19,425 | ||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/8 | Expenditures | 25,025 | 05/11/2017 | FFC/2017-18/C/8 | 25,025 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/4 | Expenditures | 24,072 | 23/11/2017 | FFC/2017-18/C/6 | 24,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:43 PM. |