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.) |
03/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,799 | 01/12/2017 | FFC/2017-18/P/27 | Expenditures | 11,550 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350,887 | 01/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/30 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/32 | Expenditures | 166,950 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/33 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/25 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:33 AM. |