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/6 | Direct Receipts | 4,494 | 14/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,800 | 27/11/2017 | FFC/2017-18/C/38 | 8,000 | ||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,300 | 28/11/2017 | FFC/2017-18/C/39 | 3,000 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:04 PM. |