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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,849 | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 1,575 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/3 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:13 AM. |