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.) |
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 174 | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 39,704 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/30 | Expenditures | 19,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:34 PM. |