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 | 3,585 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:31 AM. |