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.) |
16/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 286,856 | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 17,740 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 876 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:59 AM. |