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 | 114 | 07/09/2017 | FFC/2017-18/P/49 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/35 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/36 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/37 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/38 | Expenditures | 47,102 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/31 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/51 | Expenditures | 6,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:06 AM. |