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 | 210 | 14/09/2017 | FFC/2017-18/P/34 | Expenditures | 80,629 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 136,278 | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,040 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/33 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:56 PM. |