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.) |
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 450,489 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,750 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/2 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 38,454 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 10,093 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 7,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:44 PM. |