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.) |
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,080 | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,000 | 03/11/2017 | FFC/2017-18/C/2 | 17,500 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:01 PM. |