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 | 24,091.1 | 03/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,175 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/28 | Expenditures | 25,406 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/29 | Expenditures | 129,024 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/31 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:57 PM. |