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 | 164 | 11/09/2017 | FFC/2017-18/P/53 | Expenditures | 13,825 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 152,101 | 14/09/2017 | FFC/2017-18/P/59 | Expenditures | 79,968 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/54 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/55 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/57 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/60 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 48,873 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/56 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/58 | Expenditures | 32,298 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 48,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:48 AM. |