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.) |
12/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 95 | 01/09/2017 | FFC/2017-18/P/28 | Expenditures | 37,491 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/30 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/32 | Expenditures | 6,523 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/33 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 21,853 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:18 AM. |