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 | 6,852 | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 3 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 692 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 346 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:28 AM. |