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 | 391,631 | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/38 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/39 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/40 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:24 PM. |