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.) |
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 133,800 | 11/11/2017 | FFC/2017-18/P/6 | Expenditures | 182,856 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,453 | 11/11/2017 | FFC/2017-18/P/7 | Expenditures | 21,615 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/8 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 179,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:22 AM. |