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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 187 | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/18 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 99,330 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/23 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:14 PM. |