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 | 108,596 | 02/09/2017 | FFC/2017-18/P/15 | Expenditures | 19,955 | 05/09/2017 | FFC/2017-18/C/10 | 6,515 | ||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 117 | 02/09/2017 | FFC/2017-18/P/24 | Expenditures | 9,000 | 05/09/2017 | FFC/2017-18/C/11 | 1,515 | ||||
25/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 18,093 | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 6,515 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/23 | Expenditures | 79,026 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 81,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:10 AM. |