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 | 6,519 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 15,680 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 78,073 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 58,068 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 36,273 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:14 AM. |