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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 89,025 | 05/09/2017 | FFC/2017-18/C/3 | 33,600 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 201,020 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 100,925 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 92,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:36 PM. |