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 | 67 | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | 05/09/2017 | FFC/2017-18/C/17 | 5,000 | ||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 25,375 | 15/09/2017 | FFC/2017-18/C/19 | 5,000 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 16,000 | 15/09/2017 | FFC/2017-18/C/20 | 5,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 94,000 | 15/09/2017 | FFC/2017-18/C/21 | 5,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,500 | 15/09/2017 | FFC/2017-18/C/22 | 5,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/21 | Expenditures | 4,000 | 18/09/2017 | FFC/2017-18/C/23 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:28 AM. |