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.) |
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,752 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,575 | 08/09/2017 | 4THSFC/2017-18/C/1 | 43,575 | ||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 42,000 | 08/09/2017 | FFC/2017-18/C/1 | 42,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 35,350 | 11/09/2017 | FFC/2017-18/C/2 | 35,350 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/09/2017 | THFC/2017-18/P/1 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:13 AM. |