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.) |
13/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 146,660 | 01/10/2017 | FFC/2017-18/P/35 | Expenditures | 18 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/37 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/38 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/40 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:35 AM. |