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 | 262,599 | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 7,530 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 8,827 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/20 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/29 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 106,974 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 17,555 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 65,947 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 15,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:29 AM. |