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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,909 | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 13,352 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/11 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 180,400 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:09 AM. |