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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 37 | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 21,950 | 19/09/2017 | FFC/2017-18/C/9 | 21,950 | ||||
22/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,402 | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 20/09/2017 | 4THSFC/2017-18/C/7 | 21,000 | ||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/14 | Expenditures | 60,817 | 22/09/2017 | FFC/2017-18/C/10 | 200 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 200 | 22/09/2017 | FFC/2017-18/C/11 | 60,817 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 45,299 | 25/09/2017 | FFC/2017-18/C/12 | 45,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:15 AM. |