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 | 45,500 | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 84,450 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:55 PM. |