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.) |
25/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 196,282 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 97,454 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 58,531 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/10 | Expenditures | 39,397 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 57,978 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 45,612 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:57 AM. |