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.) |
14/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,135 | 02/07/2017 | FFC/2017-18/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:50 AM. |