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.) |
14/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 188 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,730 | |||||||
30/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,204.65 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 6,430 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,808.64 | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 8,520 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/57 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/58 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/59 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/60 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:47 PM. |