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/2 | Direct Receipts | 209 | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,050 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 123,892 | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 37,100 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/21 | Expenditures | 46,475 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 127,645 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 159,132 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/23 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/24 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/25 | Expenditures | 63,319 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:36 PM. |