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 | 89 | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 33,540 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,888 | 02/09/2017 | FFC/2017-18/P/1 | Expenditures | 2,275 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,439 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:15 AM. |