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.) |
27/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 99,493 | 05/11/2017 | FFC/2017-18/P/37 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/43 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/40 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:50 AM. |