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 | 34,400 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 28,140 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,222 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 10,948 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 54,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:29 PM. |