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.) |
13/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 15,563 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 52,961 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 68,928 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:16 PM. |