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/6 | Direct Receipts | 49,501 | 01/10/2017 | FFC/2017-18/P/18 | Expenditures | 139,482 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 233,254 | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 8,700 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 154,822 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 56,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:23 PM. |