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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 387,702 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 130,000 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 55,417 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 46,780 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 109,440 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:07 AM. |