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/7 | Direct Receipts | 10,905 | 09/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | 09/11/2017 | FFC/2017-18/C/8 | 19,775 | ||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 96,000 | 22/11/2017 | FFC/2017-18/C/9 | 10,500 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 30,275 | 28/11/2017 | FFC/2017-18/C/16 | 19,950 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/29 | Expenditures | 100,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:27 AM. |