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.) |
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 188,276 | 01/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,300 | 01/09/2017 | FFC/2017-18/C/9 | 37,995 | ||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,137 | 01/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,380 | 05/09/2017 | 4THSFC/2017-18/C/5 | 27,005 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,875 | 05/09/2017 | 4THSFC/2017-18/C/6 | 11,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 22,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:39 PM. |