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 | 76 | 05/09/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:37 AM. |