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.) |
16/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 192,318 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 127,224 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:34 AM. |