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/6 | Direct Receipts | 3,003 | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 46,860 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/33 | Expenditures | 180,410 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/34 | Expenditures | 72,633 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/35 | Expenditures | 72,633 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/36 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:39 PM. |