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/7 | Direct Receipts | 38,107 | 04/11/2017 | FFC/2017-18/P/43 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:11 AM. |