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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 178 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,325 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 165,495 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 21,685 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 21,335 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/20 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/25 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/29 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:09 PM. |