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 | 2,526 | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 15,650 | |||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/1 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:24 PM. |