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 | 5,536 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 41,494 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:16 PM. |