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/8 | Direct Receipts | 29,629 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 53,550 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/30 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 62,717 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/37 | Expenditures | 83,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:08 AM. |