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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,333 | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 85,000 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 163,327 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/16 | Expenditures | 73,775 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/17 | Expenditures | 105,755 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/18 | Expenditures | 162,890 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/20 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:54 PM. |