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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 155,118 | 02/02/2018 | FFC/2017-18/P/64 | Expenditures | 30,450 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 155,118 | 02/02/2018 | FFC/2017-18/P/66 | Expenditures | 30,275 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/67 | Expenditures | 23,653 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/68 | Expenditures | 47,744 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/65 | Expenditures | 134,820 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/70 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:06 AM. |