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.) |
02/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 85,827 | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,014 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 29,914 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 41,499 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:14 AM. |