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 | 82,133 | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 46,800 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:08 PM. |