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.) |
14/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 152,437 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 83,906 | |||||||
21/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,400 | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 92,155 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 412 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 190,555 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:14 PM. |