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.) |
17/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,883 | 07/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,295 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 54,909 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 42,292 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 26,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:29 AM. |