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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 90,111 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 195,000 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/10 | Expenditures | 399,871 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/11 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 389,095 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:34 PM. |