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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 69 | 01/09/2017 | FFC/2017-18/P/35 | Expenditures | 7,350 | 01/09/2017 | FFC/2017-18/C/20 | 25,000 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/38 | Expenditures | 17,500 | 04/09/2017 | FFC/2017-18/C/19 | 76,800 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/52 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/32 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/36 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/39 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/37 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/66 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:02 PM. |