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.) |
13/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,564 | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/23 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:56 PM. |