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/3 | Direct Receipts | 69,943 | 12/11/2017 | FFC/2017-18/P/4 | Expenditures | 100,800 | |||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/9 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:29 AM. |