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.) |
09/02/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 455.4 | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/38 | Expenditures | 118,550 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:20 AM. |