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 | 44,076 | 07/11/2017 | FFC/2017-18/P/1 | Expenditures | 34,610 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 53,604 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 30,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:50 AM. |