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/1 | Direct Receipts | 216 | 01/09/2017 | FFC/2017-18/P/33 | Expenditures | 24,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 139,896 | 02/09/2017 | FFC/2017-18/P/47 | Expenditures | 35,700 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/34 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,583 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:35 AM. |