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 | FFC/2017-18/R/6 | Direct Receipts | 5,386 | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,440 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 427 | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 11,070 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,261 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 24,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:25:34 PM. |