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.) |
09/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 67,542 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 217,027 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 55,821 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:33 AM. |