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 | 114 | 01/09/2017 | FFC/2017-18/P/68 | Expenditures | 3,199 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,041 | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,425 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/57 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/63 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/65 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:00 AM. |