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 | 248,353 | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,475 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:01 PM. |