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.) |
09/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 481,418 | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 118 | |||||||
23/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,960 | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,543.9 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,792.9 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,772.9 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:52 AM. |