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 | 180 | 01/09/2017 | FFC/2017-18/P/47 | Expenditures | 98,875 | 01/09/2017 | FFC/2017-18/C/17 | 98,960 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 131,622 | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | 04/09/2017 | FFC/2017-18/C/18 | 98,900 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,510 | 04/09/2017 | FFC/2017-18/C/2 | 97,700 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/42 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/48 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/49 | Expenditures | 72,218 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:48 AM. |