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/5 | Direct Receipts | 80,200 | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/28 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/31 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:40 AM. |