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/4 | Direct Receipts | 193,347 | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 8,680 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/35 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/37 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/38 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:20 PM. |