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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 309,579 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 121,250 | |||||||
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 208,038 | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,274 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 102,960 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 60,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:34 AM. |