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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,080,278 | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 243,600 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,403 | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 30,650 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 70,440 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 70,609 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 67,088 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 151,490 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:59 AM. |