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.) |
12/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,326 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 14,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,401 | 03/09/2017 | FFC/2017-18/P/15 | Expenditures | 110,775 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/24 | Expenditures | 145,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:35 PM. |