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/2 | Direct Receipts | 102,328 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 29,954 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/8 | Expenditures | 57,020 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/21 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:53 PM. |