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/2 | Direct Receipts | 242,083 | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 25,193 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 25,343 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 25,193 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:42 PM. |