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.) |
12/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 30,000 | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,855 | 12/09/2017 | 4THSFC/2017-18/C/2 | 16,200 | ||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,174 | 12/09/2017 | FFC/2017-18/C/6 | 6,990 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 56,229 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 94,435 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:37 AM. |