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/1 | Direct Receipts | 160 | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
15/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 490,030 | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,147 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,811 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:59 PM. |