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/8 | Direct Receipts | 9,000 | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
18/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 459,741 | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 36,000 | |||||||
20/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,258 | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,000 | |||||||
27/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 32,400 | |||||||
28/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 107,040 | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 11,000 | |||||||
28/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,646 | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 1,229 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:56 PM. |