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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 200,000 | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 25,600 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 100,995 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:34 AM. |