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.) |
17/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 221,244 | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 20,250 | 01/11/2017 | FFC/2017-18/C/12 | 4,450 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/43 | Expenditures | 4,450 | 01/11/2017 | FFC/2017-18/C/13 | 20,250 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/44 | Expenditures | 2,660 | 03/11/2017 | FFC/2017-18/C/11 | 2,660 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/45 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/40 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/41 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/47 | Expenditures | 11,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:13 PM. |