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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 432,971 | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,995 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 49,694 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 34,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:10:21 PM. |