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 | 87,371 | 10/02/2018 | FFC/2017-18/P/27 | Expenditures | 25,402 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/29 | Expenditures | 31,355 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/31 | Expenditures | 25,392 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/32 | Expenditures | 12,669 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:42 AM. |