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.) |
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 78,847 | 02/09/2017 | FFC/2017-18/P/34 | Expenditures | 49,000 | 22/09/2017 | FFC/2017-18/C/1 | 8,375 | ||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 132 | 08/09/2017 | FFC/2017-18/P/40 | Expenditures | 9,450 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 85,521 | 14/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 23,720 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/50 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/44 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/49 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/61 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/87 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/88 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:53 PM. |