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.) |
28/11/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 297,858 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 200,969 | 28/11/2017 | 4THSFC/2017-18/C/5 | 44,590 | ||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 192,562 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 192,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:20 PM. |