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.) |
07/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,833 | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 94,878 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/43 | Expenditures | 99,603 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 36,204 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 93,385 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:20 PM. |