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.) |
03/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,877 | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 85 | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 44,881 | |||||||
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,725 | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 65,529 | |||||||
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,725 | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,854 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,436 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 37,401 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 51,690 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 74,803 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 110,382 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 59,913 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 44,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:59 PM. |