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.) |
08/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 11,239 | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,880 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/36 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/41 | Expenditures | 40,756 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/42 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/43 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/44 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/51 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/52 | Expenditures | 90,319 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/53 | Expenditures | 45,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:45 AM. |