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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 122 | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 391,903 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 105,219 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 203,221 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 151,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:09 PM. |