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.) |
24/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,421 | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | 09/10/2017 | FFC/2017-18/C/4 | 201,121 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 50,265 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:38 PM. |