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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 67 | 10/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,313 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/15 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,253 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 17,549 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,193 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/18 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/19 | Expenditures | 12,781 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/21 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:12 AM. |