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 | 6,760 | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 4,960 | 18/11/2017 | FFC/2017-18/C/1 | 4,075 | ||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 14,075 | 18/11/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 43,666 | 18/11/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:37 AM. |