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.) |
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,484 | 31/12/2017 | FFC/2017-18/P/20 | Expenditures | 15,400 | 21/12/2017 | FFC/2017-18/C/7 | 95,000 | ||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/22 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/23 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:18 PM. |