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 | 21,695 | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,900 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/67 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/70 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:53 AM. |