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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,710 | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,150 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 71 | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:45 AM. |