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 | 196 | 05/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/61 | Expenditures | 41,375 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/33 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/34 | Expenditures | 125,610 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/35 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/44 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:53 AM. |