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.) |
24/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,697 | 03/11/2017 | FFC/2017-18/P/35 | Expenditures | 7,580 | 28/11/2017 | 4THSFC/2017-18/C/4 | 48,000 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/36 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/25 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:14 AM. |