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.) |
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 65,390 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 22,150 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 127,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:18 PM. |