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 | 5,770 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,600 | 01/11/2017 | FFC/2017-18/C/4 | 13,485 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,485 | 10/11/2017 | FFC/2017-18/C/2 | 15,871 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:35 AM. |