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/2 | Direct Receipts | 6,789 | 01/11/2017 | FFC/2017-18/P/62 | Expenditures | 30,900 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/63 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/64 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/65 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:22 PM. |