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.) |
11/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 200,000 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 96,900 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,625 | 11/09/2017 | FFC/2017-18/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 200,036 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 200,018 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 430,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:05 AM. |