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 | 5,003 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 35 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:17 AM. |