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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 138,070 | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,169 | 03/10/2017 | OWN/2017-18/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:04 PM. |