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 | 334,115 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 30,263 | 09/12/2017 | FFC/2017-18/C/1 | 15,600 | ||||
09/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 355,815 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 32,463 | 09/12/2017 | FFC/2017-18/C/2 | 17,700 | ||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/13 | Expenditures | 23,018 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/8 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:05 AM. |