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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,391 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,725 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 64,827 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 94,462 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 79,644 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:44 PM. |