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.) |
13/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,721 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 35,655 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:51 AM. |