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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 135,782 | 05/08/2017 | FFC/2017-18/P/26 | Expenditures | 49,920 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/27 | Expenditures | 63,242 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/28 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/29 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/30 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/31 | Expenditures | 91,784 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/32 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:55 AM. |