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.) |
08/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 169,346 | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 27,273 | 01/11/2017 | FFC/2017-18/C/6 | 8,050 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/36 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/37 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/38 | Expenditures | 59,707 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/39 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/40 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/41 | Expenditures | 39,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:21 AM. |