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/3 | Direct Receipts | 46 | 02/09/2017 | FFC/2017-18/P/5 | Expenditures | 132,300 | |||||||
17/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 120,492 | 03/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,312 | |||||||
17/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 150,217 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 55,512 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 84,206 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:26 AM. |