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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 196,156 | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/35 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/39 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/40 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:04 AM. |