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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 21,332 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 16,150 | 05/09/2017 | FFC/2017-18/C/7 | 16,150 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 89,200 | 05/09/2017 | FFC/2017-18/C/8 | 89,200 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 18,650 | 06/09/2017 | FFC/2017-18/C/10 | 18,650 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 160,500 | 06/09/2017 | FFC/2017-18/C/9 | 160,500 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 118 | 13/09/2017 | 4THSFC/2017-18/C/5 | 118 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 99,600 | 22/09/2017 | FFC/2017-18/C/11 | 99,600 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/12 | Expenditures | 61,427 | 27/09/2017 | FFC/2017-18/C/12 | 61,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:59 PM. |