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/4 | Direct Receipts | 61,635 | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 25,475 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 104,535 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/55 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/56 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:50 PM. |