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.) |
22/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 712,652 | 07/12/2017 | FFC/2017-18/P/52 | Expenditures | 27,650 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/37 | Expenditures | 71,644 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/53 | Expenditures | 39,295 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/54 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/38 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/39 | Expenditures | 45,678 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/55 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:35 PM. |