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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 98,286 | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 142 | 07/12/2017 | FFC/2017-18/C/11 | 7,079 | ||||
18/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,689 | 07/12/2017 | FFC/2017-18/P/30 | Expenditures | 6,849 | 16/12/2017 | FFC/2017-18/C/4 | 240,030 | ||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 67,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:46 AM. |