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.) |
27/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 355,751 | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 219,955 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 84,562 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 134,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:37 PM. |