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/6 | Direct Receipts | 9,116 | 01/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,255 | 01/11/2017 | 4THSFC/2017-18/C/9 | 7,255 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 6,700 | 01/11/2017 | FFC/2017-18/C/1 | 6,720 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,540 | 01/11/2017 | FFC/2017-18/C/2 | 3,520 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:03 PM. |