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 | 84 | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,700 | 19/09/2017 | FFC/2017-18/C/10 | 4,900 | ||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,900 | 19/09/2017 | FFC/2017-18/C/11 | 4,900 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,700 | 19/09/2017 | FFC/2017-18/C/12 | 4,900 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,700 | 19/09/2017 | FFC/2017-18/C/3 | 4,900 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,011 | 19/09/2017 | FFC/2017-18/C/4 | 4,900 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 75,000 | 19/09/2017 | FFC/2017-18/C/5 | 4,900 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 76,905 | 19/09/2017 | FFC/2017-18/C/6 | 4,900 | |||||||
Direct Receipts | Expenditures | 19/09/2017 | FFC/2017-18/C/7 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/09/2017 | FFC/2017-18/C/8 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/09/2017 | FFC/2017-18/C/9 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:01 AM. |