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.) |
14/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,414 | 03/11/2017 | FFC/2017-18/P/24 | Expenditures | 27,648 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 63,963 | 03/11/2017 | FFC/2017-18/P/6 | Expenditures | 6,400 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:36 AM. |