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.) |
08/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 178,975 | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 9,570 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,013 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:15 PM. |