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/4 | Direct Receipts | 37,797 | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 59,377 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/10 | Expenditures | 56,173 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 17,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:29 PM. |