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.) |
11/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 145 | 05/09/2017 | FFC/2017-18/P/47 | Expenditures | 23,999 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,737 | 13/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,831 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 98,725 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:56 PM. |