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 | 160,036 | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:39 AM. |