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 | 104 | 04/09/2017 | FFC/2017-18/P/10 | Expenditures | 5,380 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 423 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:32 PM. |