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/7 | Direct Receipts | 102,217 | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 27,366 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/109 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/110 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/111 | Expenditures | 99,054 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/112 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/113 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/114 | Expenditures | 12,914 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/116 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:49 AM. |