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.) |
10/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 60,000 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,450 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 82,936 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,635 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,347 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:32 PM. |