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.) |
04/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 303,059 | 04/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/35 | Expenditures | 580 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/41 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/21 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/40 | Expenditures | 92,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:57 PM. |