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.) |
07/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 148,382 | 08/02/2018 | FFC/2017-18/P/95 | Expenditures | 55,309 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/55 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/58 | Expenditures | 51,025 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/59 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/86 | Expenditures | 19,021 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/61 | Expenditures | 192,423 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/64 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:12 AM. |