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/1 | Direct Receipts | 650,762 | 12/12/2017 | FFC/2017-18/P/43 | Expenditures | 315,000 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 35,803 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/36 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 127,008 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:17 AM. |