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.) |
07/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 525 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 28,800 | |||||||
21/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 367,062 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,500 | |||||||
25/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,662 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 7,200 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,093 | 02/09/2017 | FFC/2017-18/P/6 | Expenditures | 28,760 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:08 AM. |