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/8 | Direct Receipts | 200 | 06/10/2017 | FFC/2017-18/P/1 | Expenditures | 43,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 95,742 | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 118,900 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 150,424 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 44,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:11 AM. |