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.) |
15/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,529 | 08/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 47,960 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 35,572 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 90,685 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:56 AM. |