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 | 12,362 | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 40,704 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 54,469 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 115,210 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,113 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 97,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:04 PM. |