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 | 46 | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 38,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,200 | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 111,520 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:29 AM. |