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 | 151 | 04/09/2017 | FFC/2017-18/P/26 | Expenditures | 12,638 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/64 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/65 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/66 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/28 | Expenditures | 34,607 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/29 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:38 PM. |