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.) |
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 472 | 06/09/2017 | FFC/2017-18/P/66 | Expenditures | 64,217 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/68 | Expenditures | 97,219 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/65 | Expenditures | 35,878 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/52 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/61 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/48 | Expenditures | 287,660 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/58 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/50 | Expenditures | 9,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:25 AM. |