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.) |
06/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,057 | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 36,000 | 15/11/2017 | FFC/2017-18/C/7 | 20,000 | ||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 146,137 | 30/11/2017 | FFC/2017-18/C/8 | 14,300 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 157 | 30/11/2017 | FFC/2017-18/C/9 | 7,000 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:16 PM. |