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/6 | Direct Receipts | 68,656 | 06/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,300 | 18/11/2017 | FFC/2017-18/C/1 | 516,217 | ||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 144,200 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 77,166 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 71,662 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 45,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:33 AM. |