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/14 | Direct Receipts | 109 | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 40,450 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/72 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/73 | Expenditures | 52,605 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/75 | Expenditures | 61,871 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/76 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/77 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/78 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:58 AM. |