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/6 | Direct Receipts | 2,625 | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 5,010 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 54,706 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:39 AM. |