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.) |
02/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,586 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 2,970 | 01/11/2017 | FFC/2017-18/C/1 | 7,227 | ||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,273 | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 58,240 | 28/11/2017 | FFC/2017-18/C/2 | 11,292 | ||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 22,947 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:11 AM. |