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/5 | Direct Receipts | 55 | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:14 PM. |