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/6 | Direct Receipts | 12,129 | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 11,900 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,538 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/22 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:31 AM. |