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/9 | Direct Receipts | 47,480 | 10/02/2018 | FFC/2017-18/P/38 | Expenditures | 67,660 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 77,979 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/18 | Expenditures | 67,660 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 54,468 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/22 | Expenditures | 51,595 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:09 AM. |