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.) |
20/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 206,793 | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,240 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 81,282 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 144,509 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 124,139 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 247,071 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 90,976 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 51,048 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 365,754 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 885.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:36:46 PM. |