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.) |
13/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,585 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | 13/11/2017 | FFC/2017-18/C/2 | 30,000 | ||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 114,414 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 135,431 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:57 PM. |