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 | 3,162 | 08/11/2017 | FFC/2017-18/P/24 | Expenditures | 32,075 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/29 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:39 PM. |