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.) |
15/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 66 | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 14,205 | 01/09/2017 | FFC/2017-18/C/2 | 21,000 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,032 | 04/09/2017 | FFC/2017-18/C/3 | 3,788 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 17,000 | 06/09/2017 | FFC/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | 06/09/2017 | FFC/2017-18/C/5 | 14,106 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,620 | 14/09/2017 | FFC/2017-18/C/10 | 6,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 29,880 | 14/09/2017 | FFC/2017-18/C/11 | 10,110 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,630 | 14/09/2017 | FFC/2017-18/C/9 | 45,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | 15/09/2017 | FFC/2017-18/C/6 | 18,720 | |||||||
Direct Receipts | Expenditures | 16/09/2017 | FFC/2017-18/C/7 | 6,730 | ||||||||||
Direct Receipts | Expenditures | 16/09/2017 | FFC/2017-18/C/8 | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:51 PM. |