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 | 142 | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 53,294 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/31 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/32 | Expenditures | 103,252 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/33 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/34 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/35 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/36 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/39 | Expenditures | 56,658 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:05 PM. |