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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 322,889 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 158,748 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 207,580 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,589 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,741 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 20,287 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 40,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:14 AM. |