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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 975 | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 12,017 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 676,629 | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 7,384 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,396 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/11 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/12 | Expenditures | 55,943 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,338 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 45,385 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 74,388 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:20 PM. |