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.) |
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,267 | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 1,485 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/11 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 117,180 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 14,587 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 82,462 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 82,462 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:23 PM. |