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 | 8,217 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 32,705 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 32,705 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 118,929 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:48 AM. |