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.) |
06/11/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,796 | 14/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,356 | 24/11/2017 | FFC/2017-18/C/2 | 5,000 | ||||
22/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 175,624 | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | 28/11/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,950 | 29/11/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/11/2017 | FFC/2017-18/C/5 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:52 PM. |