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 | 43 | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,000 | |||||||
18/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 133,147 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,006 | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 140,500 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 29,729 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 127,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:23 PM. |