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 | 12,743 | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 83,200 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:29 PM. |