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.) |
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 18,500 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,675 | |||||||
01/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 207,952 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 20,650 | |||||||
29/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 30,600 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 17,850 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,440 | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 14,525 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 39,303 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 64,175 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:37 AM. |