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.) |
05/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 256,404 | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,550 | 05/11/2017 | 4THSFC/2017-18/C/8 | 12,110 | ||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 29,940 | 05/11/2017 | FFC/2017-18/C/6 | 9,940 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:32 PM. |