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 | 69,823 | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 86,115 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/18 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:29 AM. |