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/2 | Direct Receipts | 92 | 06/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,400 | 06/09/2017 | FFC/2017-18/C/3 | 69,918 | ||||
02/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,833 | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 39,230 | 06/09/2017 | FFC/2017-18/C/4 | 60,000 | ||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 129,918 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 75,123 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:21 AM. |