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.) |
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 111,917 | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 74,995 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 74,995 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:33 PM. |