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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,376,656 | 01/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,006 | |||||||
06/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,067,947 | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 101,344 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 86,006 | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 95,606 | |||||||
31/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,028 | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,611 | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 51,006 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 39,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:32 PM. |