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/2 | Direct Receipts | 193,000 | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 86 | 07/11/2017 | FFC/2017-18/C/3 | 25,000 | ||||
13/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 17,000 | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,189 | 09/11/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 336 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:58 PM. |