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 | 95 | 01/09/2017 | FFC/2017-18/P/23 | Expenditures | 9,075 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 73,564 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/28 | Expenditures | 99,835 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/29 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/31 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/35 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/26 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:50 AM. |