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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 118,251 | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 76,540 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/10 | Expenditures | 9,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:26 AM. |