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/4 | Direct Receipts | 386,956 | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 117,425 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 450,878 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 141,928 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 136,421 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:14 AM. |