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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,736 | 08/11/2017 | FFC/2017-18/P/32 | Expenditures | 20,100 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/33 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/34 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,215 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/35 | Expenditures | 100,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:52 PM. |