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.) |
10/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 475,692 | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 34,100 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/38 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/39 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/40 | Expenditures | 88,644 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/41 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/42 | Expenditures | 65,779 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/43 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/44 | Expenditures | 65,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:19 AM. |