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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,402 | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 28,721 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 6,233 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/17 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/18 | Expenditures | 27,177 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 6,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:19 AM. |