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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,376 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 53,036 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 29,144 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 24,382 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 54,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:18 PM. |