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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,508 | 02/08/2017 | FFC/2017-18/P/32 | Expenditures | 197,100 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/33 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/31 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/29 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/30 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/60 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:23 AM. |