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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 398,560 | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 4,860 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 28,654 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 37,021 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:27 PM. |