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/6 | Direct Receipts | 9,995 | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 15,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:59 PM. |