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/3 | Direct Receipts | 184,847 | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 22,289 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 58,160 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 58,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:25 AM. |