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/6 | Direct Receipts | 8,436 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 41,500 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 165,181 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:20 PM. |