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 | 56 | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/21 | Expenditures | 3,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:15 PM. |