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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,184 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 89,300 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 18,278 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:56 PM. |