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/4 | Direct Receipts | 76,773 | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 27,500 | |||||||
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,773 | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,500 | |||||||
16/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 383,120 | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,500 | |||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,853 | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,070 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:57 AM. |