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.) |
18/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,776 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 38,409 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 28,711 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/20 | Expenditures | 24,491 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/21 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/22 | Expenditures | 91,376 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/23 | Expenditures | 34,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:06 AM. |