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.) |
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 322,034 | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 13,131 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/37 | Expenditures | 22,561 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/34 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/35 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:22 AM. |