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.) |
13/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,952 | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 16,419 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 93,821 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 36,649 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/6 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:10 AM. |