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.) |
19/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 30,648 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 14,875 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/20 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/23 | Expenditures | 18,996 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:36 AM. |