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/5 | Direct Receipts | 9,415 | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,320 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 170,379 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 166,109 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 185,906 | ||||||||||
Direct Receipts | 19/11/2017 | FFC/2017-18/P/9 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 36,989 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:51 AM. |