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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 250,867 | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 75,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/26 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/34 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:57 PM. |