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.) |
04/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 482,938 | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 525,571 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 210,636 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 224,977 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 134,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:49 AM. |