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.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 68,206 | 02/02/2018 | FFC/2017-18/P/43 | Expenditures | 34,302 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/44 | Expenditures | 50,992 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,351 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/46 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/47 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 35,143 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 9,121 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/57 | Expenditures | 15,099 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 21,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:15 AM. |