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.) |
17/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 196,962 | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 37,500 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 21,916 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:43 PM. |