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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 69 | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 127,143 | 06/09/2017 | FFC/2017-18/C/13 | 4,550 | ||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,399 | Expenditures | 06/09/2017 | FFC/2017-18/C/14 | 4,550 | |||||||
Direct Receipts | Expenditures | 06/09/2017 | FFC/2017-18/C/15 | 6,930 | ||||||||||
Direct Receipts | Expenditures | 06/09/2017 | FFC/2017-18/C/29 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 20/09/2017 | FFC/2017-18/C/23 | 11,372 | ||||||||||
Direct Receipts | Expenditures | 20/09/2017 | FFC/2017-18/C/30 | 1,500 | ||||||||||
Direct Receipts | Expenditures | 21/09/2017 | FFC/2017-18/C/24 | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:02 AM. |