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.) |
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,478 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 42,311 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 56,417 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 30,911 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:52 AM. |