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.) |
10/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,999 | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,575 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 97,625 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,716 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,467 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 64,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:42 AM. |