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.) |
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,095 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 30,960 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 27,636 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 19,493 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 322,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:18 PM. |