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/4 | Direct Receipts | 93,491 | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 3,480 | |||||||
16/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 261,991 | 03/11/2017 | FFC/2017-18/P/19 | Expenditures | 991 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/28 | Expenditures | 29,453 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/30 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/12 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:08 AM. |