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 | 53,949 | 03/11/2017 | FFC/2017-18/P/6 | Expenditures | 11,360 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 153,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:40 AM. |