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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,681 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | |||||||
27/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 43 | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 3,369 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 40,777 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 71,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:13 AM. |