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.) |
02/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,089 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,673 | 06/10/2017 | FFC/2017-18/C/2 | 28,000 | ||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 100,335 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 45,796 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 108,141 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,289 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,368 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 18,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:45 PM. |