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.) |
10/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 338,910 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,490 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/35 | Expenditures | 233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:06 PM. |