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/3 | Direct Receipts | 325,448 | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,392 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/3 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 43,866 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:19 PM. |