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.) |
02/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,352 | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 41,825 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:00 AM. |