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 | 71,686 | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/43 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/44 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 15,554 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/33 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/34 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/45 | Expenditures | 120,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:08 AM. |