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.) |
11/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 236,500 | 07/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,945 | |||||||
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 243,780 | 09/10/2017 | FFC/2017-18/P/22 | Expenditures | 122,580 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 116,642 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 60,720 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:42 AM. |