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/3 | Direct Receipts | 13,715 | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 41,590 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/35 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:01 PM. |