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.) |
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 894,761 | 21/07/2017 | FFC/2017-18/P/72 | Expenditures | 5,000 | 21/07/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/50 | Expenditures | 21,685 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/57 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/59 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/61 | Expenditures | 20,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:54 AM. |