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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 167,235 | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 24,867 | |||||||
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 86 | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 117,132 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 30,667 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 28,923 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/19 | Expenditures | 31,562 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 87,978 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:50 AM. |