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 | 294,424 | 11/12/2017 | FFC/2017-18/P/63 | Expenditures | 16,560 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/67 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/68 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/72 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/73 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/74 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:01 AM. |