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.) |
17/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,544 | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 38,100 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 210,888 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 208,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:04 PM. |