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/4 | Direct Receipts | 79 | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 107,025 | 08/09/2017 | 4THSFC/2017-18/C/6 | 1,575 | ||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 123,350 | 08/09/2017 | 4THSFC/2017-18/C/7 | 8,400 | |||||||
Direct Receipts | Expenditures | 08/09/2017 | 4THSFC/2017-18/C/8 | 14,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2017 | 4THSFC/2017-18/C/5 | 12,600 | ||||||||||
Direct Receipts | Expenditures | 12/09/2017 | FFC/2017-18/C/10 | 14,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2017 | FFC/2017-18/C/11 | 14,700 | ||||||||||
Direct Receipts | Expenditures | 12/09/2017 | FFC/2017-18/C/12 | 13,300 | ||||||||||
Direct Receipts | Expenditures | 12/09/2017 | FFC/2017-18/C/9 | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:23 AM. |