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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 206 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 12,150 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 133,533 | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,800 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 71,373 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 41,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:42 PM. |