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/3 | Direct Receipts | 122,704 | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 43,200 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/16 | Expenditures | 23,956 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:12 AM. |