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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 185 | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,900 | 11/09/2017 | FFC/2017-18/C/9 | 15,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,401 | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | 12/09/2017 | FFC/2017-18/C/10 | 15,000 | ||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,078 | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 31,213 | 13/09/2017 | FFC/2017-18/C/11 | 15,000 | ||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 43,300 | 14/09/2017 | FFC/2017-18/C/12 | 10,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/60 | Expenditures | 7,010 | 15/09/2017 | FFC/2017-18/C/13 | 8,300 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 66,603 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:24 AM. |