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 | 104 | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 171,078 | 02/09/2017 | FFC/2017-18/C/20 | 88,851 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,191 | Expenditures | 03/09/2017 | FFC/2017-18/C/18 | 29,700 | |||||||
Direct Receipts | Expenditures | 03/09/2017 | FFC/2017-18/C/19 | 23,947 | ||||||||||
Direct Receipts | Expenditures | 09/09/2017 | FFC/2017-18/C/25 | 45,236 | ||||||||||
Direct Receipts | Expenditures | 11/09/2017 | FFC/2017-18/C/21 | 38,480 | ||||||||||
Direct Receipts | Expenditures | 11/09/2017 | FFC/2017-18/C/23 | 40,742 | ||||||||||
Direct Receipts | Expenditures | 12/09/2017 | FFC/2017-18/C/22 | 28,827 | ||||||||||
Direct Receipts | Expenditures | 24/09/2017 | FFC/2017-18/C/26 | 31,230 | ||||||||||
Direct Receipts | Expenditures | 29/09/2017 | FFC/2017-18/C/24 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:54 AM. |