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 | 101,804 | 18/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,280 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/26 | Expenditures | 158,415 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/27 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:38 AM. |