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/3 | Direct Receipts | 6,927 | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 80 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 23,511 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 32,588 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 108,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:25 AM. |