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.) |
13/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 174 | 16/09/2017 | FFC/2017-18/P/24 | Expenditures | 24,790 | |||||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,572 | 16/09/2017 | FFC/2017-18/P/25 | Expenditures | 1,596 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/26 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/124 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/125 | Expenditures | 17,651 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/126 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/127 | Expenditures | 66,406 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/128 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/8 | Expenditures | 198,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:19 PM. |