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.) |
05/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 198,752 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 66,276 | |||||||
05/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 298,745 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 130,658 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,711 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 41,514 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 12,934 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,465 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:32 AM. |