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/4 | Direct Receipts | 23,320 | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 4,120 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 34,233 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/69 | Expenditures | 39,625 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/70 | Expenditures | 78,518 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/33 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/35 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/36 | Expenditures | 48,574 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/71 | Expenditures | 40,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:15 AM. |