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.) |
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 122,422 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,895 | 12/09/2017 | FFC/2017-18/C/1 | 14,970 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 36,341 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:04 AM. |