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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,016,902 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 88,250 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/38 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/39 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:56 PM. |