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.) |
21/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 162,475 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,511 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 67,493 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 40,994 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 29,162 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 56,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:21 PM. |