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.) |
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 375,547 | 15/12/2017 | FFC/2017-18/P/57 | Expenditures | 43,680 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/58 | Expenditures | 46,019 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/59 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/60 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/62 | Expenditures | 33,191 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/63 | Expenditures | 63,810 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/47 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:47 PM. |