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.) |
05/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 235,094 | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 86,800 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 199,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:22 AM. |