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.) |
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,234 | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 8,700 | 16/09/2017 | FFC/2017-18/C/1 | 156,500 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 141 | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,448 | 16/09/2017 | FFC/2017-18/C/2 | 42,800 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,187 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 89,820 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 42,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:10 PM. |