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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,909 | 20/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,150 | 17/10/2017 | FFC/2017-18/C/1 | 8,925 | ||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/2 | Expenditures | 45,234 | 17/10/2017 | FFC/2017-18/C/2 | 48,475 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:13 AM. |