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.) |
02/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 37,345 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 98,945 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,375 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 33,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:18 AM. |