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.) |
09/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 393,543 | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 36,750 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 112,604 | 04/11/2017 | FFC/2017-18/P/40 | Expenditures | 95,760 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/34 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:41 AM. |