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/3 | Direct Receipts | 187,748 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:21 AM. |