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 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,000 | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 39,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,256 | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:20 AM. |