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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,796 | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 5,724.08 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:51 PM. |