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.) |
18/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,144 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,625 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 13,463 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:33 AM. |