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.) |
02/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,326 | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 69,120 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 37,914 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:59 PM. |