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/9 | Direct Receipts | 351,620 | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,950 | |||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,334 | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 31,944 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 8,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:06 AM. |