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.) |
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 187,000 | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 18,850 | |||||||
Direct Receipts | 01/08/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 03/08/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 15,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:53 AM. |