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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 299,660 | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 74,325 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/20 | Expenditures | 10,147 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/35 | Expenditures | 70,081 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/36 | Expenditures | 8,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:23 AM. |