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.) |
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 697 | 03/07/2017 | FFC/2017-18/P/36 | Expenditures | 88,495 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/46 | Expenditures | 101,942 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/49 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/94 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/47 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:24 AM. |