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.) |
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 88 | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/19 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/30 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:07 PM. |