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.) |
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 98,253 | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,095 | |||||||
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,622 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 36,452 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 101,023 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:23 AM. |