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 | 75 | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 175 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,113 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/21 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:46 PM. |