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.) |
16/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,877 | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 12,590 | 20/11/2017 | 4THSFC/2017-18/C/4 | 17,210 | ||||
16/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,337 | 20/11/2017 | FFC/2017-18/P/28 | Expenditures | 1,260 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/29 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:59 AM. |