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.) |
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 200,000 | 07/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,775 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/21 | Expenditures | 48,639 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 47,748 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 35,903 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 20,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:03 PM. |