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.) |
10/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,382 | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 213,144 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 65,756 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 128,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:27 PM. |