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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 229,683 | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,531 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 243,634 | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 41,679 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 244,153 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 51,736 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 240,323 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 138,578 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 244,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:53 AM. |