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/3 | Direct Receipts | 38 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 21,900 | 01/09/2017 | FFC/2017-18/C/3 | 8,125 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 43,800 | 01/09/2017 | FFC/2017-18/C/4 | 3,945 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 41,761 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 87,606 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:37 AM. |