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.) |
04/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 335,525 | 05/09/2017 | FFC/2017-18/P/35 | Expenditures | 21,000 | 22/09/2017 | FFC/2017-18/C/10 | 19,544 | ||||
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 101,926 | 05/09/2017 | FFC/2017-18/P/36 | Expenditures | 32,500 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/37 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/40 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/41 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/42 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/43 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/44 | Expenditures | 19,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:38 AM. |