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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,187.3 | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 30,100 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/28 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/29 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/31 | Expenditures | 91,035 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 99,067 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:23 PM. |