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 | 212,981 | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 66,340 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/23 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/14 | Expenditures | 27,856 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 28,206 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 28,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:25 PM. |