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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 90,481 | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 82,708 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 160,466 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 43,638 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/28 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:20 PM. |