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 | 6,799 | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 6,800 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:09 AM. |