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/7 | Direct Receipts | 8,321.21 | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 21,473 | 06/11/2017 | 4THSFC/2017-18/C/1 | 88.5 | ||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,915 | 08/11/2017 | FFC/2017-18/C/1 | 7,008.75 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 28,952 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:33 AM. |