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.) |
18/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,974 | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 23,100 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/5 | Expenditures | 184,220 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 125,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:21:45 PM. |