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 | 255,077 | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 54,068 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 94,522 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/25 | Expenditures | 61,922 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 57,860 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/31 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 13,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:54 PM. |