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.) |
09/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,510 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 50,373 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 80,574 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 89,521 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 37,862 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 58,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:36 PM. |