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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,658 | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 22,400 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/24 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:23 PM. |