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/6 | Direct Receipts | 66,742 | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,400 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/36 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/37 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/39 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:17 PM. |