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 | 4THSFC/2017-18/R/4 | Direct Receipts | 72 | 01/09/2017 | FFC/2017-18/P/20 | Expenditures | 159,642 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/28 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/37 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:27 AM. |