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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 171,446 | 02/09/2017 | FFC/2017-18/P/8 | Expenditures | 27,650 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/33 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/57 | Expenditures | 59,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:30 PM. |