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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 410,075 | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,188 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 183,957 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 183,957 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,052 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 118,336 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 52,542 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 76,923 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,468 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 26,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:07 AM. |