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.) |
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 194 | 05/09/2017 | FFC/2017-18/P/1 | Expenditures | 40,595 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 37,222 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/3 | Expenditures | 38,957 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 38,378 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/5 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/6 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/7 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/29 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:14 AM. |