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.) |
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,603 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,700 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 183,663 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 30,677 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 120,807 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 52,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:49 PM. |