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/3 | Direct Receipts | 39,700 | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 9,732 | |||||||
21/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,850 | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/39 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,196 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/5 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:53 AM. |