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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,249 | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 27,520 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 30,681 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 100,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:23 AM. |