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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,421 | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 18,475 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/19 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:39 PM. |