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/5 | Direct Receipts | 4,408 | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,024 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:04 PM. |