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/4 | Direct Receipts | 6,001 | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,980 | 19/11/2017 | FFC/2017-18/C/2 | 6,975 | ||||
Direct Receipts | 19/11/2017 | FFC/2017-18/P/7 | Expenditures | 108,661 | 19/11/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:38 AM. |