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 | FFC/2017-18/R/9 | Direct Receipts | 1,048 | 17/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 10,850 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 13,218 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:17 AM. |