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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,297 | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/18 | Expenditures | 124,590 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:19 PM. |