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 | FFC/2017-18/R/6 | Direct Receipts | 23,621 | 10/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:41 AM. |