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.) |
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 403,965 | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,775 | 03/08/2017 | FFC/2017-18/C/4 | 270,041 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 109,633 | 28/08/2017 | 4THSFC/2017-18/C/1 | 21,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/37 | Expenditures | 109,633 | 28/08/2017 | FFC/2017-18/C/5 | 104,000 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/21 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:25:46 AM. |