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.) |
21/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 194,300 | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 86,400 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 111,905 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/25 | Expenditures | 91,267 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 66,528 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/15 | Expenditures | 66,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:08 PM. |