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.) |
15/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 383,159 | 05/07/2017 | NOAPS/2017-18/P/2 | Expenditures | 49,000 | 07/07/2017 | FFC/2017-18/C/6 | 18,000 | ||||
15/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 25,200 | 08/07/2017 | FFC/2017-18/P/17 | Expenditures | 18,000 | 13/07/2017 | FFC/2017-18/C/7 | 29,534 | ||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/18 | Expenditures | 36,000 | 21/07/2017 | FFC/2017-18/C/8 | 32,948 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/20 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/21 | Expenditures | 29,534 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/22 | Expenditures | 32,948 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/23 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:31 AM. |