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/4 | Direct Receipts | 6,936 | 11/10/2017 | FFC/2017-18/P/32 | Expenditures | 18,025 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/33 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/34 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/35 | Expenditures | 120,447 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/36 | Expenditures | 67,987 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/46 | Expenditures | 121,931 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/37 | Expenditures | 25,812 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/47 | Expenditures | 26,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:10 PM. |