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.) |
15/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 246,363 | 03/11/2017 | FFC/2017-18/P/31 | Expenditures | 52,025 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/32 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/33 | Expenditures | 50,168 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/35 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/36 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/38 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/39 | Expenditures | 11,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:54 AM. |