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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,738 | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 57,224 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 62,126 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 30,851 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:34 PM. |