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.) |
11/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 58,188 | 06/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 143,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:19 PM. |