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/3 | Direct Receipts | 214,316 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 6,313 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 13,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:25 AM. |