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.) |
04/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,780 | 10/09/2017 | FFC/2017-18/P/73 | Expenditures | 27,655 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/74 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/75 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/76 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/77 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/78 | Expenditures | 61,951 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/79 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:55 AM. |