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/2 | Direct Receipts | 297,993 | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 55,610 | |||||||
18/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 90,496 | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 26,550 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 99,150 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/17 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,669 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:33 PM. |