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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,461 | 04/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | 09/11/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 27,055 | 14/11/2017 | FFC/2017-18/C/5 | 7,055 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 19,446 | 20/11/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:24 AM. |