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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 313,208 | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 105,000 | |||||||
11/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,069 | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 9,500 | |||||||
11/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,582 | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 70,000 | |||||||
30/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 696 | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 65,000 | |||||||
31/08/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 103 | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:03 AM. |