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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 125,334 | 03/11/2017 | FFC/2017-18/P/60 | Expenditures | 31,367 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/61 | Expenditures | 28,526 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/62 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/63 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/65 | Expenditures | 30,768 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/66 | Expenditures | 30,447 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/67 | Expenditures | 30,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:00 PM. |