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.) |
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,273 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,370 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 806 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:16 AM. |