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.) |
06/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 107,361 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | |||||||
06/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 358,493 | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 178,192 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:50 AM. |