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.) |
13/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,451 | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,250 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 76,983 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 49,727 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 46,619 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 119,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:57 AM. |