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.) |
03/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,379 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 64,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 70,762 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/10 | Expenditures | 31,046 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/8 | Expenditures | 71,922 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 125,310 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 201,240 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:07 AM. |