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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,968.98 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,875 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 95,634 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/22 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:12 AM. |