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.) |
25/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 246,427 | 24/08/2017 | FFC/2017-18/P/12 | Expenditures | 48,127 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 38,891 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 28,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:22 AM. |