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/4 | Direct Receipts | 71,600 | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 234,300 | |||||||
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 13,286 | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 48,175 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:59 PM. |