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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,250 | 06/06/2017 | FFC/2017-18/P/36 | Expenditures | 115 | |||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/1 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 51,440 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:18 AM. |