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.) |
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 62,936 | 09/06/2017 | FFC/2017-18/P/21 | Expenditures | 56,793 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/22 | Expenditures | 38,623 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/23 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/24 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/25 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/26 | Expenditures | 234,325 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/27 | Expenditures | 84,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:13 AM. |