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/2 | Direct Receipts | 151,206 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 230,874 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 55,759 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 200,636 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 228,955 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 245,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:12 AM. |