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.) |
10/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 308,020 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 99,023 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,368 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,284 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 73,264 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 49,339 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:47 PM. |