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.) |
09/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 282,097 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 54,019 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/28 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/29 | Expenditures | 80,904 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:46 AM. |