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/3 | Direct Receipts | 259,296 | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 53,625 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 42,218 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:05 PM. |