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/4 | Direct Receipts | 17,023 | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 55,030 | 13/11/2017 | FFC/2017-18/C/4 | 19,800 | ||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 219,740 | 13/11/2017 | FFC/2017-18/C/5 | 14,010 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 246,183 | 14/11/2017 | FFC/2017-18/C/2 | 16,605 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 239,941 | 14/11/2017 | FFC/2017-18/C/3 | 12,270 | |||||||
Direct Receipts | Expenditures | 17/11/2017 | FFC/2017-18/C/6 | 11,220 | ||||||||||
Direct Receipts | Expenditures | 17/11/2017 | FFC/2017-18/C/7 | 16,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:53 AM. |