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/3 | Direct Receipts | 553,518 | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 60,001 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 368,960 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 83,625 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 56,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:07:00 AM. |