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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 979,373 | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 179,400 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/27 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/50 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/49 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/38 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/39 | Expenditures | 38,571 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/53 | Expenditures | 119,029 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/51 | Expenditures | 87,495 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 71,760 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/56 | Expenditures | 8,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:06 PM. |