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 | 154 | 01/09/2017 | FFC/2017-18/P/23 | Expenditures | 100,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 99,495 | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,004 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 84,120 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:09 AM. |