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.) |
19/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 278,570 | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 28,800 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/26 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/29 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/34 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/35 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:18 AM. |