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.) |
04/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,877 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
04/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 7,199 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:53 AM. |