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 | 65,831 | 06/11/2017 | FFC/2017-18/P/42 | Expenditures | 18,900 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/43 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/45 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/48 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/46 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:14 PM. |