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 | 386 | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,491 | 13/11/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,108 | 13/11/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,200 | 13/11/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 18/11/2017 | FFC/2017-18/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/11/2017 | FFC/2017-18/C/10 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:22 AM. |