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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,657 | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 29,333 | |||||||
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 72 | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 29,028 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,211 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 29,189 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 191,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:42 AM. |