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.) |
09/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,290 | 05/05/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 55,620 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:54 PM. |