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.) |
12/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 259,736 | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 101,920 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 18,814 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 41,759 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 51,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:21 AM. |