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/1 | Direct Receipts | 230,616 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,673 | |||||||
18/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 244,568 | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 71,323 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/19 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/22 | Expenditures | 51,866 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:13 PM. |