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.) |
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,885 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 67,200 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/15 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 67,516 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 67,516 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:46 PM. |