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 | 8,033 | 12/11/2017 | FFC/2017-18/P/1 | Expenditures | 50,974 | 17/11/2017 | FFC/2017-18/C/27 | 10,500 | ||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/10 | Expenditures | 32,000 | 28/11/2017 | FFC/2017-18/C/10 | 25,025 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 27,005 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/22 | Expenditures | 44,720 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:55 AM. |