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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,538 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,264 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,097 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35,767 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 63,079 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 34,176 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 72,526 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 124,356 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:47 PM. |