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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 305,113 | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 16,730 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 14,412 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 107,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:38 AM. |