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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,431 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 50,863 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/13 | Expenditures | 54,763 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 32,694 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 33,993 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 7,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:06 AM. |