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.) |
08/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,280 | 01/07/2017 | FFC/2017-18/P/27 | Expenditures | 1,300 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/28 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/32 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/33 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/30 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/36 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:16 PM. |