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.) |
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 67 | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:18 AM. |