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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 125,364 | 13/07/2017 | FFC/2017-18/P/18 | Expenditures | 28,625 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/21 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/19 | Expenditures | 40,268 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/20 | Expenditures | 98,719 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/22 | Expenditures | 98,467 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/23 | Expenditures | 36,221 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/26 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/27 | Expenditures | 5,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:37 AM. |