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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,197 | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 183,000 | |||||||
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 109,347 | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 92,800 | |||||||
13/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 318,253 | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 92,800 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/14 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:50 AM. |