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.) |
13/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 126,043 | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 122,030 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/23 | Expenditures | 65,512 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 64,442 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/29 | Expenditures | 35,239 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/36 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/37 | Expenditures | 90,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:12 AM. |