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/3 | Direct Receipts | 10,077 | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 98,263 | |||||||
Direct Receipts | 06/08/2017 | FFC/2017-18/P/11 | Expenditures | 22,955 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/12 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/13 | Expenditures | 13,892 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/15 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/16 | Expenditures | 55,936 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:00 AM. |