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.) |
19/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 613,998 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 127,296 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 47,905 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 38,534 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:08 AM. |