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 | 174 | 06/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,880 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 113,364 | 06/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,140 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 13,997 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/24 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:31 PM. |