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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 48 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,080 | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/16 | Expenditures | 46,179 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/18 | Expenditures | 47,689 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/20 | Expenditures | 27,962 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 45,165 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,396 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:06 AM. |