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.) |
05/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 46 | 25/09/2017 | FFC/2017-18/P/39 | Expenditures | 13,829 | 01/09/2017 | FFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/40 | Expenditures | 4,084 | 05/09/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/41 | Expenditures | 14,660 | 06/09/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/42 | Expenditures | 52,610 | 07/09/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/43 | Expenditures | 18,000 | 14/09/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/44 | Expenditures | 1,350 | 15/09/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/45 | Expenditures | 3,650 | 15/09/2017 | FFC/2017-18/C/34 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/46 | Expenditures | 18,000 | 16/09/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/47 | Expenditures | 8,000 | 18/09/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/48 | Expenditures | 1,000 | 20/09/2017 | FFC/2017-18/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:43 PM. |