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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 243,848 | 07/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:26 PM. |