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.) |
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 90,476 | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 31,215 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,122 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 128,678 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 225,868 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 54,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:25 PM. |