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 | 33,535 | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 44,618 | 09/11/2017 | FFC/2017-18/C/7 | 67,290 | ||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,262 | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 22,612 | 13/11/2017 | FFC/2017-18/C/11 | 52,090 | ||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 55,475 | 13/11/2017 | FFC/2017-18/C/8 | 52,800 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 49,475 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:14:31 AM. |