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/4 | Direct Receipts | 5,469 | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 51,342 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 45,564 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:56 AM. |