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.) |
12/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 161 | 22/09/2017 | FFC/2017-18/P/17 | Expenditures | 64,800 | 22/09/2017 | FFC/2017-18/C/1 | 202,500 | ||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 72,900 | 22/09/2017 | FFC/2017-18/C/2 | 202,500 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/19 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/20 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/21 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/22 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:29 PM. |