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.) |
08/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 138,196 | 20/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,900 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/39 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/40 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/41 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/42 | Expenditures | 40,603 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/43 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/44 | Expenditures | 31,445 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/45 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/46 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:48 AM. |