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.) |
08/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,992 | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 6,000 | 03/11/2017 | FFC/2017-18/C/3 | 12,000 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:18 AM. |