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.) |
28/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 199,918 | 01/11/2017 | FFC/2017-18/P/27 | Expenditures | 174,002 | 01/11/2017 | FFC/2017-18/C/27 | 174,002 | ||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 158,885 | 14/11/2017 | 4THSFC/2017-18/C/22 | 158,885 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 39,840 | 14/11/2017 | 4THSFC/2017-18/C/23 | 39,840 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/28 | Expenditures | 49,375 | 18/11/2017 | FFC/2017-18/C/28 | 49,375 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/26 | Expenditures | 9,435 | 21/11/2017 | FFC/2017-18/C/26 | 9,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:53 PM. |