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/4 | Direct Receipts | 57 | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
16/09/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 37,215 | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:33 AM. |