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/4 | Direct Receipts | 12,158 | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,560 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/25 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:15 AM. |