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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 94 | 10/09/2017 | FFC/2017-18/P/1 | Expenditures | 190,293 | 01/09/2017 | FFC/2017-18/C/25 | 1,450 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,071 | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 120,807 | 09/09/2017 | FFC/2017-18/C/6 | 10,080 | ||||
Direct Receipts | Expenditures | 10/09/2017 | FFC/2017-18/C/11 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 17/09/2017 | FFC/2017-18/C/8 | 13,372 | ||||||||||
Direct Receipts | Expenditures | 18/09/2017 | FFC/2017-18/C/7 | 61,236 | ||||||||||
Direct Receipts | Expenditures | 19/09/2017 | 4THSFC/2017-18/C/14 | 2,100 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | FFC/2017-18/C/10 | 22,518 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | FFC/2017-18/C/9 | 8,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:11 PM. |