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 | FFC/2017-18/R/4 | Direct Receipts | 9,925 | 06/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,683 | 03/11/2017 | 4THSFC/2017-18/C/6 | 15,583 | ||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,340 | 03/11/2017 | 4THSFC/2017-18/C/7 | 4,350 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 62,700 | 06/11/2017 | 4THSFC/2017-18/C/8 | 8,750 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:04 AM. |