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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,081 | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 34,920 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,091 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,415 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 18,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:42 AM. |