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.) |
28/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 777,270 | 15/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | |||||||
28/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 733,594 | 15/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,791 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:29 AM. |