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/2 | Direct Receipts | 221 | 01/09/2017 | FFC/2017-18/P/51 | Expenditures | 3,675 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 204,523 | 01/09/2017 | FFC/2017-18/P/52 | Expenditures | 2,275 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/54 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/56 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/2 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:10 AM. |