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/2 | Direct Receipts | 7,419 | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/18 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/19 | Expenditures | 24,381 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 28,592 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 36,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:39 AM. |