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.) |
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 123,644 | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 30,600 | |||||||
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 116,610 | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 50,130 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/19 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:03 AM. |