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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 254,510 | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 29,300 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:55 AM. |