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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 218,720 | 10/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,650 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 111,195 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 122,976 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:32 AM. |