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.) |
15/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 129,352 | 01/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 21,350 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/14 | Expenditures | 74,690 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/26 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/27 | Expenditures | 37,092 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/28 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:50 PM. |