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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,092 | 03/11/2017 | FFC/2017-18/P/1 | Expenditures | 68,100 | 03/11/2017 | FFC/2017-18/C/1 | 68,100 | ||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,860 | 27/11/2017 | 4THSFC/2017-18/C/2 | 2,860 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 60,140 | 27/11/2017 | FFC/2017-18/C/2 | 60,140 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/3 | Expenditures | 13,775 | 27/11/2017 | FFC/2017-18/C/3 | 15,375 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,375 | 27/11/2017 | FFC/2017-18/C/4 | 13,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:23 AM. |