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 | 6,317 | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 2,500 | 27/11/2017 | 4THSFC/2017-18/C/1 | 5,425 | ||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/21 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/1 | Expenditures | 180,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:43 AM. |