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/3 | Direct Receipts | 93 | 11/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,810 | 06/09/2017 | FFC/2017-18/C/17 | 5,000 | ||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | 07/09/2017 | FFC/2017-18/C/18 | 5,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 34,765 | 08/09/2017 | FFC/2017-18/C/19 | 5,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 90,575 | 09/09/2017 | FFC/2017-18/C/20 | 5,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 25,350 | 10/09/2017 | FFC/2017-18/C/21 | 5,000 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | 11/09/2017 | FFC/2017-18/C/22 | 5,000 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 82,290 | 12/09/2017 | FFC/2017-18/C/23 | 5,000 | |||||||
Direct Receipts | Expenditures | 13/09/2017 | FFC/2017-18/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2017 | FFC/2017-18/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/09/2017 | FFC/2017-18/C/26 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:15 AM. |