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 | 98,038 | 01/11/2017 | FFC/2017-18/P/26 | Expenditures | 100,800 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:43 AM. |