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.) |
27/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,327 | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,900 | 07/10/2017 | FFC/2017-18/C/8 | 5,000 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 49,075 | 07/10/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 139,004 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 70,068 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:12 PM. |