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.) |
11/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 275,928 | 06/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,750 | |||||||
11/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 292,659 | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,250 | |||||||
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 90 | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:33:20 AM. |