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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 156 | 18/09/2017 | FFC/2017-18/P/29 | Expenditures | 20,689 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/30 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/31 | Expenditures | 89,479 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/33 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/34 | Expenditures | 6,773 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/45 | Expenditures | 58,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:39 AM. |