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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 273,582 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 28,875 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 18,324 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 21,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:26 AM. |