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.) |
08/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,086 | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 62,055 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,406 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 37,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:12 AM. |