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.) |
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 58 | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | 08/09/2017 | FFC/2017-18/C/5 | 10,500 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,723 | 09/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 71,500 | 28/09/2017 | FFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/13 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:42 AM. |