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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,973 | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 94,680 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 83,118 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,063 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 28,068 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 21,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:42 AM. |