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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 350,000 | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 81,600 | |||||||
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 300,000 | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 95,578 | |||||||
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,398 | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 77,876 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,686 | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 22,244 | |||||||
30/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 111 | 09/10/2017 | FFC/2017-18/P/30 | Expenditures | 33,966 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 88,429 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 57,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:40 PM. |