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.) |
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,296 | 17/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:52 AM. |