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/6 | Direct Receipts | 490,036 | 05/12/2017 | FFC/2017-18/P/33 | Expenditures | 11,900 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/37 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/38 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/39 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/40 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:35 PM. |