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.) |
23/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 02/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,200 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:50 AM. |