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/2 | Direct Receipts | 42 | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,165 | 21/09/2017 | FFC/2017-18/C/4 | 9,075 | ||||
09/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,462 | 19/09/2017 | FFC/2017-18/P/10 | Expenditures | 20,710 | 26/09/2017 | FFC/2017-18/C/2 | 1,932 | ||||
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,102 | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,025 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 644 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 644 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 644 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:09 AM. |