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.) |
21/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 62,300 | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,320 | |||||||
30/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,953 | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,125 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:36 AM. |