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 | 44 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 15,400 | 14/09/2017 | OWN/2017-18/C/1 | 295 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,251 | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,775 | 19/09/2017 | OWN/2017-18/C/2 | 5.9 | ||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 55,180 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:13 AM. |