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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,445 | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 30,425 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 100,776 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 33,254 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 67,480 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 24,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:34 AM. |