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 | 109,869 | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 41,310 | 15/02/2018 | FFC/2017-18/C/2 | 451,314 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 179,501 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 40,345 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 16,729 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 26,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:50 AM. |