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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 138,820 | 10/02/2018 | FFC/2017-18/P/32 | Expenditures | 116,899 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/33 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/34 | Expenditures | 63,633 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/35 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/37 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/38 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:12 AM. |