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 | 7,885 | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 22,518 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 459,971 | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 195,435 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 109,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:45:22 PM. |