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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 204,128 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,640 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 18,613 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:04 PM. |