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.) |
07/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 83 | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 86,923 | |||||||
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 76,992 | 02/09/2017 | FFC/2017-18/P/5 | Expenditures | 7,590 | |||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/3 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 102,983 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/10 | Expenditures | 36,295 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/34 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/35 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/36 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:32 AM. |