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 | 8,700 | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 30,700 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 92,295 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/28 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/29 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 104,875 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/31 | Expenditures | 105,210 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/32 | Expenditures | 55,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:21 AM. |