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/3 | Direct Receipts | 141 | 04/09/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | 04/09/2017 | FFC/2017-18/C/1 | 72,000 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/26 | Expenditures | 12,000 | 08/09/2017 | 4THSFC/2017-18/C/2 | 18,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/111 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/92 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:32 PM. |