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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 138,274 | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 62,200 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/32 | Expenditures | 46,960 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/33 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/35 | Expenditures | 36,148 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/36 | Expenditures | 137,381 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:45 AM. |