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/4 | Direct Receipts | 62 | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 73,395 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,754 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 42,900 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/19 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/27 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:15 PM. |