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.) |
02/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,352 | 12/07/2017 | FFC/2017-18/P/10 | Expenditures | 87,800 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/11 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:01 AM. |