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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 68 | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/31 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 81,312 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 105,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:50 AM. |