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.) |
02/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,358 | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 56,932 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/19 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/40 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:32 AM. |