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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,300 | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 19,950 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 69,258 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/36 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 74,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:51 AM. |