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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 252,793 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 52,101 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,039 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 129,206 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:24:26 PM. |