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 | 539,000 | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 130,000 | |||||||
31/08/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 408 | 08/08/2017 | FFC/2017-18/P/9 | Expenditures | 69,300 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:59 AM. |