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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 164,889 | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 1,562 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 54,832 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 63,554 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 177,404 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/21 | Expenditures | 130,842 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:04 PM. |