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.) |
08/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 90 | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 29,925 | 10/09/2017 | FFC/2017-18/C/1 | 5,000 | ||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,160 | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 33,560 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 49,113 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 115,630 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 131,625 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:41 AM. |