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/3 | Direct Receipts | 104,842 | 02/11/2017 | FFC/2017-18/P/46 | Expenditures | 72,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/47 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:49 AM. |