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.) |
05/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,844 | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,250 | |||||||
06/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,910 | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 19,075 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/47 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/48 | Expenditures | 28,099 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,541 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 80,690 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/46 | Expenditures | 150,570 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/31 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:15 AM. |