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 | 128 | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,020 | 01/09/2017 | FFC/2017-18/C/8 | 7,020 | ||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,009 | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 11,554 | 22/09/2017 | FFC/2017-18/C/9 | 11,554 | ||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 83,283 | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,790 | 25/09/2017 | FFC/2017-18/C/10 | 7,626 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 4,836 | 26/09/2017 | FFC/2017-18/C/11 | 28,440 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 28,440 | 28/09/2017 | FFC/2017-18/C/12 | 3,735 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:09 PM. |