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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 138,324 | 27/10/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 8,117 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/23 | Expenditures | 12,854 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 2,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:11 AM. |