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 | 3,396 | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,600 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:49 PM. |