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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,383 | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/16 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/17 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/47 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:39 AM. |