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.) |
03/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 110 | 02/11/2017 | FFC/2017-18/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 138,915 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/19 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 76,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:07 PM. |