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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 273,884 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 85,418 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 240,824 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,632 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 69,176 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:43 AM. |