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.) |
21/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 35,100 | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,400 | |||||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,003 | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:27 PM. |