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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 101 | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 78,807 | |||||||
24/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 65,878 | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 383,875 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,178 | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 111,250 | |||||||
25/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 219,215 | 11/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 51,079 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 108,600 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 250,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:54 AM. |