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/1 | Direct Receipts | 128 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 83,214 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,810 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 149,550 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 282,250 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/21 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:53 AM. |