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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,851.2 | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,119 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 65,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:25 PM. |