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/8 | Direct Receipts | 3,296 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 11,400 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/11 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:01 PM. |