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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,540 | |||||||
10/09/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 59,363 | 11/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,540 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 35,722 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 101,177 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 36 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 51,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:55 PM. |