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 | 73,896 | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 168,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:51 PM. |