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 | 2,673 | 22/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:21 PM. |