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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 89 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/11 | Expenditures | 155,450 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 98,933 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 14,552 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 182,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:06 PM. |