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.) |
20/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 272,002 | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 34,825 | |||||||
25/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 288,815 | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 169,210 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 163,863 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/12 | Expenditures | 181,920 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 181,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:43 AM. |