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/5 | Direct Receipts | 4,137 | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/22 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/30 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:54 AM. |