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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,015 | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 27 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 60 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 300 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,958 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 27 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/17 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 51,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:20 PM. |