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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 38 | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 16,415 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,142 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:46 AM. |