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 | 42,355 | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 31,620 | 13/11/2017 | FFC/2017-18/C/10 | 142,721 | ||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 97,901 | 27/11/2017 | 4THSFC/2017-18/C/2 | 169,792 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 79,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:54 AM. |