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 | 137,197 | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 22,959 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/53 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:22 AM. |