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.) |
08/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 340,866 | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,868 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/15 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/17 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/18 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:12 AM. |