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 | 147 | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 130,169 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/15 | Expenditures | 76,355 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/21 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/23 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/24 | Expenditures | 48,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:01 AM. |