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/6 | Direct Receipts | 102 | 12/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 12/09/2017 | FFC/2017-18/C/5 | 80,000 | ||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 172,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/39 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/59 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:16 PM. |