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.) |
04/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 170,204 | 03/11/2017 | FFC/2017-18/P/40 | Expenditures | 87,000 | 03/11/2017 | FFC/2017-18/C/6 | 14,880 | ||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/25 | Expenditures | 58,000 | 30/11/2017 | FFC/2017-18/C/5 | 20,838 | |||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/41 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/26 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:37 AM. |