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.) |
24/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,320 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 166,617 | |||||||
24/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 229,585 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 54,120 | |||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,803 | ||||||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 130,395 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 58,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:38 AM. |