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.) |
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,800 | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 38,870 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,165 | 17/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 236 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:04 AM. |