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.) |
12/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 41,259 | 02/09/2017 | FFC/2017-18/P/3 | Expenditures | 69,575 | 07/09/2017 | FFC/2017-18/C/1 | 12,575 | ||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,575 | 15/09/2017 | FFC/2017-18/C/6 | 11,760 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 65,550 | 22/09/2017 | FFC/2017-18/C/3 | 11,935 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 36,949 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 36,058 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/13 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:48 AM. |