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.) |
06/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,516 | 17/11/2017 | FFC/2017-18/P/31 | Expenditures | 9,300 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/34 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/37 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/38 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:39 PM. |