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 | 279,873 | 10/02/2018 | FFC/2017-18/P/36 | Expenditures | 53,401 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 23,822 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 56,581 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 51,036 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:23 AM. |