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 | 7,100 | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 28,245 | 14/11/2017 | FFC/2017-18/C/14 | 13,020 | ||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 14,837 | 14/11/2017 | FFC/2017-18/C/15 | 15,225 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/16 | Expenditures | 120,650 | 27/11/2017 | FFC/2017-18/C/16 | 9,450 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 46,230 | 27/11/2017 | FFC/2017-18/C/17 | 8,060 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 28,343 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:26 AM. |