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.) |
12/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 56 | 09/09/2017 | FFC/2017-18/P/17 | Expenditures | 4,427 | |||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/18 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/19 | Expenditures | 35,386 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/20 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 19,054 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/24 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/26 | Expenditures | 28,554 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:47 AM. |