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/7 | Direct Receipts | 8,913 | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 17,550 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/19 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:45 PM. |