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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 396 | 02/09/2017 | FFC/2017-18/P/10 | Expenditures | 63,504 | |||||||
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 257,300 | 09/09/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/12 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/13 | Expenditures | 84,460 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 105,756 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:55 AM. |