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 | 57,760 | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 44,533 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 13,136 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 41,624 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/26 | Expenditures | 8,609 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:30 AM. |