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.) |
26/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 80,491 | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 62,720 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/15 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 17,826 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/18 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 96,589 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/20 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:54 PM. |