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/5 | Direct Receipts | 4,260 | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 44,406 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 34,362 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 2,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:17 AM. |