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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 160,527 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,725 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 43,290 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 44,862 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 98,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:21 AM. |