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/2 | Direct Receipts | 316,777 | 01/12/2017 | FFC/2017-18/P/18 | Expenditures | 27,083 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/5 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/1 | Expenditures | 31,770 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 58,324 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 281,880 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 183,960 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 143,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:59 AM. |