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.) |
07/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 270,046 | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,880 | 05/08/2017 | FFC/2017-18/C/2 | 19,880 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/18 | Expenditures | 18,090 | 21/08/2017 | FFC/2017-18/C/3 | 21,105 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/21 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 21,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:06 AM. |