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.) |
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 112,161 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 90,800 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,430 | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 99,800 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:02 PM. |