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.) |
16/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 196,103 | 02/10/2017 | FFC/2017-18/P/4 | Expenditures | 54,600 | |||||||
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 85,000 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 28,350 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 141,762 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 143,959 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 143,959 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:17 PM. |