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/2 | Direct Receipts | 77,827 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 14,700 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:25 AM. |