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/4 | Direct Receipts | 33,500 | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 7,563 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/21 | Expenditures | 51,261 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/22 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 88,552 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 71,607 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/18 | Expenditures | 71,607 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/24 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:58 AM. |