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.) |
24/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 122,809 | 06/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,645 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 15,843 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 116,390 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 285,930 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:28 PM. |