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.) |
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 77,633 | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 11,920 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/30 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/26 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:10 AM. |