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.) |
07/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 503,196 | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 15,134 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/11 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 111,982 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:27 PM. |