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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,744 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 19,890 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 31,025 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 67,748 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 52,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:24 AM. |