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.) |
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 11,126 | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/17 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:40 AM. |