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.) |
07/10/2017 | FFC/2017-18/R/12 | Direct Receipts | 13,880 | 04/10/2017 | NOAPS/2017-18/P/9 | Expenditures | 23,800 | |||||||
16/10/2017 | FFC/2017-18/R/13 | Direct Receipts | 20,358 | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 13,880 | |||||||
30/10/2017 | FFC/2017-18/R/22 | Direct Receipts | 16,656 | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,880 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 16,656 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/30 | Expenditures | 16,656 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:26 AM. |