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 | 320,203 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 52,000 | |||||||
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,900 | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,085 | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 54,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 63,864 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/23 | Expenditures | 27,582 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 11,218 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 30,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:17 AM. |