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/4 | Direct Receipts | 5,336 | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:43 AM. |