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.) |
15/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 260,633 | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 57,720 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 101,217 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 74,155 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 55,434 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 56,035 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 1,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:02 AM. |