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 | 4,365 | 02/11/2017 | FFC/2017-18/P/41 | Expenditures | 13,500 | 03/11/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,975 | 03/11/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 1,925 | 03/11/2017 | 4THSFC/2017-18/C/8 | 1,900 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/42 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:23 PM. |