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 | 9,117 | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 44,800 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:31 AM. |