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 | 597,108 | 11/09/2017 | FFC/2017-18/P/70 | Expenditures | 82,845 | |||||||
18/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 180 | 11/09/2017 | FFC/2017-18/P/74 | Expenditures | 39,000 | |||||||
18/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10 | 12/09/2017 | FFC/2017-18/P/71 | Expenditures | 7,260 | |||||||
18/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 181,333 | 12/09/2017 | FFC/2017-18/P/75 | Expenditures | 5,940 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35 | 12/09/2017 | FFC/2017-18/P/77 | Expenditures | 27,370 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 129,150 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/78 | Expenditures | 135,450 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/76 | Expenditures | 66,635 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/79 | Expenditures | 148,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:05 PM. |