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/3 | Direct Receipts | 14,426 | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 16,650 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 30,569 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 13,957 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 6,878 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:29 AM. |