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.) |
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 710,860 | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 140,556 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 456,689 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/19 | Expenditures | 172,072 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 85,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:13 AM. |