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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 140,931 | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,405 | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 106,900 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:53 AM. |