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/9 | Direct Receipts | 51,384 | 03/11/2017 | FFC/2017-18/P/28 | Expenditures | 17,150 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/29 | Expenditures | 61,595 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/30 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,243 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,960 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:53 PM. |