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.) |
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,158 | 04/09/2017 | FFC/2017-18/P/10 | Expenditures | 40,006 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/11 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/6 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/12 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/7 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/14 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:51 AM. |