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/5 | Direct Receipts | 80,862 | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,020 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 70,753 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 143,734 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:09 AM. |