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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 97 | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 21,000 | 27/09/2017 | FFC/2017-18/C/1 | 21,000 | ||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | 27/09/2017 | FFC/2017-18/C/2 | 21,000 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 28/09/2017 | 4THSFC/2017-18/C/2 | 7,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 97,466 | 28/09/2017 | FFC/2017-18/C/10 | 55,463 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 55,463 | 28/09/2017 | FFC/2017-18/C/3 | 25,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | 28/09/2017 | FFC/2017-18/C/4 | 25,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | 28/09/2017 | FFC/2017-18/C/8 | 26,728 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 26,728 | 28/09/2017 | FFC/2017-18/C/9 | 97,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:35 AM. |