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.) |
03/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,283 | 03/09/2017 | FFC/2017-18/P/11 | Expenditures | 48,290 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 133 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 49,430 | |||||||
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 123,298 | 06/09/2017 | FFC/2017-18/P/13 | Expenditures | 48,600 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/14 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/15 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/41 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:53 PM. |