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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 153,596 | 05/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 53,942 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 47,383 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:16 AM. |