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.) |
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 347,249 | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 2,500 | 19/12/2017 | FFC/2017-18/C/1 | 160,100 | ||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 31,492 | 26/12/2017 | FFC/2017-18/C/2 | 9,269 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 87,424 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 3,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:16 AM. |