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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 178,798 | 03/07/2017 | FFC/2017-18/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/40 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/41 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:05 AM. |