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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 169,892 | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:16 PM. |