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.) |
02/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 178,000 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:42 AM. |