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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,902 | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 14,525 | |||||||
04/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 39,026 | 04/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,225 | |||||||
04/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,667 | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 14,525 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,927 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,741 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:04 PM. |