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/5 | Direct Receipts | 6,845 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 95,900 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:37 AM. |