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.) |
16/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 88,561 | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 37,106 | |||||||
16/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 62,044 | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 46,762 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 49,477 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 86,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:38 AM. |