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.) |
27/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,079 | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 01/11/2017 | FFC/2017-18/C/2 | 1,200 | ||||
28/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,695 | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,850 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:15 AM. |