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 | 229,847 | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 24,324 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 27,474 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 26,953 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 23,513 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 26,443 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/40 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:26 PM. |