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.) |
24/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,035 | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 44,695 | 13/11/2017 | FFC/2017-18/C/8 | 44,695 | ||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 23,200 | 21/11/2017 | FFC/2017-18/C/9 | 23,200 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 18,225 | 30/11/2017 | FFC/2017-18/C/10 | 172,725 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 154,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:43 AM. |