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/4 | Direct Receipts | 4,665 | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,720 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/23 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/28 | Expenditures | 57,377 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:25 PM. |