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.) |
24/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 40,977 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | 28/11/2017 | FFC/2017-18/C/5 | 40,000 | ||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/47 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/31 | Expenditures | 1,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:50 AM. |