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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 736,654 | 21/12/2017 | FFC/2017-18/P/79 | Expenditures | 49,200 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/80 | Expenditures | 42,790 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/106 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/77 | Expenditures | 39,738 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/105 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/115 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/78 | Expenditures | 124,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:05 PM. |