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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,401 | 04/07/2017 | FFC/2017-18/P/18 | Expenditures | 113,400 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,243 | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 110,250 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/26 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 136,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:25 PM. |