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 | 194 | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 32,240 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 179,763 | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 36,230 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/21 | Expenditures | 117,611 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:02 PM. |