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/16 | Direct Receipts | 5,046 | 10/11/2017 | FFC/2017-18/P/53 | Expenditures | 28,785 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/54 | Expenditures | 35,134 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/65 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/49 | Expenditures | 41,710 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/50 | Expenditures | 20,001 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/51 | Expenditures | 60,626 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/55 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:24 AM. |