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.) |
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,123 | 21/11/2017 | FFC/2017-18/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/28 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 37,509 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:43 PM. |