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/1 | Direct Receipts | 37 | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/21 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:48 PM. |