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/2 | Direct Receipts | 232,419 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,007 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:43 AM. |