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/7 | Direct Receipts | 60,652 | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 101,467 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 98,002 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 75,622 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 61,312 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 85,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:56 PM. |