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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,237 | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,580 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 43,239 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/22 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 68,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:58 PM. |