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.) |
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 634,063 | 11/07/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/24 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/25 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:29 AM. |