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.) |
06/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 79 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 45,650 | |||||||
10/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,040 | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 105,888 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 71,640 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/7 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:38 AM. |