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/2 | Direct Receipts | 150 | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 55,600 | |||||||
30/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,000.61 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 68,800 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 86,245 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 127,320 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 107,662 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 56,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:23 PM. |