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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 63 | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 194,940 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:56 PM. |