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 | 105,553 | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 126,840 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 41,119 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:01 PM. |