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.) |
22/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 291,968 | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 13,408 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 16,387 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,396 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:34 AM. |