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.) |
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 313,744 | 02/11/2017 | FFC/2017-18/P/51 | Expenditures | 1,994 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,030 | 03/11/2017 | FFC/2017-18/P/52 | Expenditures | 12,525 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/53 | Expenditures | 41,861 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/54 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/55 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/56 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/57 | Expenditures | 61,635 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/59 | Expenditures | 50,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:50 PM. |