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/4 | Direct Receipts | 3,590 | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 27,914 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:59 AM. |