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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,863.32 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 31,315 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/10 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/9 | Expenditures | 99,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:44 AM. |