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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,853 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 4,349 | 07/12/2017 | FFC/2017-18/C/4 | 400 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 7,400 | 07/12/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | 07/12/2017 | FFC/2017-18/C/6 | 50,000 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 690 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:52 PM. |