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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 65 | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,609 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/17 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:10 AM. |